SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Notes to the Annual Financial Statements

Prior period error - - - - - - Additions - - - 150 - 150

Number of R1 minor assets - - - - -

Disposals - - - 10 - 10

Assets written off - - - 52 - 52

Total movable assets written off - - - 52 - 52

Number of minor assets at cost - - - 487 - 487

Opening balance - - - 1 044 - 1 044

Intangible assets Heritage assets Machinery and equipment Biological assets Total R’000 R’000 R’000 R’000 R’000 R’000

Intangible assets Heritage assets Machinery and equipment Biological assets Total R’000 R’000 R’000 R’000 R’000 R’000

Total Minor assets - - - 1 184 - 1 184 Specialised

Intangible assets Heritage assets Machinery and equipment Biological assets Total

Total number of minor assets - - - 487 - 487 2023/24

2022/23

Specialised

Specialised

military assets

military assets

military assets

MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023

26.3. Movable tangible capital assets written off MOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2024

Part F • FINANANCIAL INFORMATION • Department of Small Business Development

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